Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250523FTO_57494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-021-001/158-A
(DHANODA) 		1727002021NRG24250520230054613 25/05/2023 RAMSWARUP 1727002021WL002484 RAMSWARUP 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049824164 RAMSWARUP (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-004-003/48-D
(LIDHODA) 		1727002000NRG24250520230054444 25/05/2023 balwant 1727002WL002475 balwant 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049824164 balwant (000000)
3 SIRONJ MP-27-002-004-003/91
(LIDHODA) 		1727002000NRG24250520230054505 25/05/2023 rekha bai 1727002WL002478 rekha bai 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049824164 rekhabai (000000)
4 SIRONJ MP-27-002-056-005/191-A
(KACHANARIYA) 		1727002056NRG24250520230054918 25/05/2023 DHARU 1727002056WL002496 DHARU 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049824164 DHARU (000000)
SubTotal 3757 3757
5 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002000NRG24250520230055237 25/05/2023 Kabula Jee 1727002WL002507 Kabula Jee 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 KabulaJee (000000)
6 SIRONJ MP-27-002-007-001/289-C
(SAKALON) 		1727002007NRG24250520230054825 25/05/2023 DURGA BAI 1727002007WL002492 DURGA BAI 00415 SBIN0010823 884 884 Processed 30/05/2023 049824164 DURGABAI (000000)
7 SIRONJ MP-27-002-017-002/102-A
(JHUKARHOJ) 		1727002017NRG24250520230054220 25/05/2023 Vadam Singh 1727002017WL002456 Vadam Singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 VadamSingh (000000)
8 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24250520230054211 25/05/2023 TARUN YADAV 1727002017WL002455 TARUN YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 TARUNYADAV (000000)
9 SIRONJ MP-27-002-017-003/327-B
(JHUKARHOJ) 		1727002017NRG24250520230054213 25/05/2023 VAISHALI YADAV 1727002017WL002455 VAISHALI YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 VAISHALIYADAV (000000)
10 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24250520230054219 25/05/2023 KESH KUMARI 1727002017WL002455 KESH KUMARI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 KESHKUMARI (000000)
11 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24250520230054617 25/05/2023 Leela Bai 1727002021WL002484 Leela Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049824164 LeelaBai (000000)
12 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24250520230054618 25/05/2023 Pratap 1727002021WL002484 Pratap 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049824164 Pratap (000000)
13 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24250520230054624 25/05/2023 Raman 1727002021WL002484 Raman 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049824164 Raman (000000)
14 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002021NRG24250520230054629 25/05/2023 Prem Bai 1727002021WL002484 Prem Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049824164 PremBai (000000)
15 SIRONJ MP-27-002-021-001/288-A
(DHANODA) 		1727002021NRG24250520230054632 25/05/2023 Raj Bai 1727002021WL002484 Raj Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049824164 RajBai (000000)
16 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24250520230054639 25/05/2023 Amar Bai 1727002021WL002484 Amar Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049824164 AmarBai (000000)
17 SIRONJ MP-27-002-021-001/476-B
(DHANODA) 		1727002021NRG24250520230054654 25/05/2023 Rameti Bai 1727002021WL002484 Rameti Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049824164 RametiBai (000000)
18 SIRONJ MP-27-002-028-005/22
(RATANBARRI) 		1727002090NRG24240520230054006 25/05/2023 hariom 1727002090WL002441 hariom 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 hariom (000000)
19 SIRONJ MP-27-002-028-005/22
(RATANBARRI) 		1727002090NRG24240520230054007 25/05/2023 RAJKUMARI 1727002090WL002441 RAJKUMARI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 RAJKUMARI (000000)
20 SIRONJ MP-27-002-056-003/288
(KACHANARIYA) 		1727002056NRG24250520230054887 25/05/2023 Bhuri bai 1727002056WL002495 Bhuri bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 Bhuribai (000000)
21 SIRONJ MP-27-002-056-003/70
(KACHANARIYA) 		1727002056NRG24250520230054894 25/05/2023 shiva ram 1727002056WL002495 shiva ram 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 shivaram (000000)
22 SIRONJ MP-27-002-056-003/86-A
(KACHANARIYA) 		1727002056NRG24250520230054896 25/05/2023 brij pal 1727002056WL002495 brij pal 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 brijpal (000000)
23 SIRONJ MP-27-002-056-005/34
(KACHANARIYA) 		1727002056NRG24250520230054923 25/05/2023 mer singh 1727002056WL002496 mer singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 mersingh (000000)
24 SIRONJ MP-27-002-056-005/48
(KACHANARIYA) 		1727002056NRG24250520230054925 25/05/2023 laxmi bai 1727002056WL002496 laxmi bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 laxmibai (000000)
25 SIRONJ MP-27-002-056-005/98
(KACHANARIYA) 		1727002056NRG24250520230054930 25/05/2023 phulsingh 1727002056WL002496 phulsingh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049824164 phulsingh (000000)
SubTotal 25857 25857
26 SIRONJ MP-27-002-004-003/48-D
(LIDHODA) 		1727002000NRG24250520230054445 25/05/2023 Sunita 1727002WL002475 Sunita 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049824164 Sunita (000000)
27 SIRONJ MP-27-002-017-002/222-B
(JHUKARHOJ) 		1727002017NRG24250520230054221 25/05/2023 Rajesh 1727002017WL002456 Rajesh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049824164 Rajesh (000000)
28 SIRONJ MP-27-002-017-002/238-A
(JHUKARHOJ) 		1727002017NRG24250520230054222 25/05/2023 VINITA BAI 1727002017WL002456 VINITA BAI 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049824164 VINITABAI (000000)
29 SIRONJ MP-27-002-056-003/141-A
(KACHANARIYA) 		1727002056NRG24250520230054875 25/05/2023 chandrabhan 1727002056WL002495 chandrabhan 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049824164 chandrabhan (000000)
SubTotal 5304 5304
30 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002000NRG24250520230054496 25/05/2023 lakshman singh 1727002WL002478 lakshman singh 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049824164 lakshmansingh (000000)
31 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24250520230054818 25/05/2023 Kamal lal 1727002007WL002492 Kamal lal 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049824164 Kamallal (000000)
32 SIRONJ MP-27-002-007-001/238
(SAKALON) 		1727002007NRG24250520230054820 25/05/2023 Gopi 1727002007WL002492 Gopi 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049824164 Gopi (000000)
33 SIRONJ MP-27-002-017-001/327-D
(JHUKARHOJ) 		1727002017NRG24250520230054186 25/05/2023 Jitendra Yadav 1727002017WL002455 Jitendra Yadav 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049824164 JitendraYadav (000000)
34 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24250520230054191 25/05/2023 VINOD 1727002017WL002455 VINOD 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049824164 VINOD (000000)
35 SIRONJ MP-27-002-017-002/246
(JHUKARHOJ) 		1727002017NRG24250520230054200 25/05/2023 NARESH 1727002017WL002455 NARESH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049824164 NARESH (000000)
36 SIRONJ MP-27-002-056-003/141-A
(KACHANARIYA) 		1727002056NRG24250520230054876 25/05/2023 hari bai 1727002056WL002495 hari bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049824164 haribai (000000)
37 SIRONJ MP-27-002-056-005/20
(KACHANARIYA) 		1727002056NRG24250520230054920 25/05/2023 pransing 1727002056WL002496 pransing 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049824164 pransing (000000)
38 SIRONJ MP-27-002-056-005/48
(KACHANARIYA) 		1727002056NRG24250520230054924 25/05/2023 jaynarayan 1727002056WL002496 jaynarayan 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049824164 jaynarayan (000000)
39 SIRONJ MP-27-002-056-005/78
(KACHANARIYA) 		1727002056NRG24250520230054927 25/05/2023 Naval singh 1727002056WL002496 Naval singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049824164 Navalsingh (000000)
SubTotal 13039 13039
40 SIRONJ MP-27-002-041-001/225
(JHANDWA) 		1727002090NRG24250520230054277 25/05/2023 KAMAR MIYAN 1727002090WL002462 KAMAR MIYAN 00688 FINO0001001 1105 1105 Rejected 30/05/2023 049824164 A/c Blocked or Frozen
SubTotal 1105 1105
41 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24250520230054545 25/05/2023 Tulsi Ram 1727002014WL002480 Tulsi Ram 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824164 TulsiRam (000000)
42 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002020NRG24180520230044275 25/05/2023 Janki Prasad Kurmi Patel 1727002020WL001929 Janki Prasad Kurmi Patel 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824164 JankiPrasadKurmiPatel (000000)
SubTotal 2210 2210
43 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24250520230054158 25/05/2023 Kamra Ji 1727002028WL002452 Kamra Ji 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824164 KamraJi (000000)
44 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24250520230054160 25/05/2023 Kilash 1727002028WL002452 Kilash 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824164 Kilash (000000)
45 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24250520230054161 25/05/2023 Ramesh Kumar 1727002028WL002452 Ramesh Kumar 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824164 RameshKumar (000000)
46 SIRONJ MP-27-002-028-006/422
(RATANBARRI) 		1727002028NRG24250520230054162 25/05/2023 Baveeta Bai 1727002028WL002452 Baveeta Bai 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824164 BaveetaBai (000000)
SubTotal 4420 4420
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250523FTO_57494 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_250523FTO_57494 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_250523FTO_57494 State Bank of India SBIN0010823 SIRONJ 25857
4 SIRONJ MP1727002_250523FTO_57494 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_250523FTO_57494 Union Bank of India UBIN0537349 SIRONJ 13039
6 SIRONJ MP1727002_250523FTO_57494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 SIRONJ MP1727002_250523FTO_57494 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 SIRONJ MP1727002_250523FTO_57494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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